10/06/2010
11:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEFUIN, LLOWEL, M6-16113495 R 48.00 4342********0542 105260 09/29/10
COY, AMY, M6-16114356 R 44.00 5262********7312 065320 09/29/10
KELLARD, JANE, M6-16115058 R 25.00 4271********2847 05877B 09/29/10
SCHINDLER, MELA, M6-16115484 R 44.00 3772*******3011 106072 09/29/10
STEPEN, SHIRA, M6-16115028 R 36.00 4266********3100 00466B 09/29/10
WERBER, MATTI, M6-16115639 R 26.00 4282********1180 084310 09/29/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
1 MasterCard 44.00
4 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    223.00